Contract notice
Section I: Contracting
authority
I.1) Name and addresses
University Hospitals of Derby and Burton NHS Foundation Trust
Capital Office, Level 5, Trust Head Quarters
Derby
DE22 3NE
UK
Telephone: +44 1283566333
E-mail: scott.conway@nhs.net
NUTS: UKF1
Internet address(es)
Main address: https://www.uhdb.nhs.uk/
Address of the buyer profile: https://www.uhdb.nhs.uk/
I.1) Name and addresses
University Hospitals of Derby and Burton NHS Foundation Trust
Clock Tower Wing, Queen's Hospital
Burton-upon-Trent
DE130RB
UK
Telephone: +44 1283511511
E-mail: ross.camsell@nhs.net
NUTS: UKF1
Internet address(es)
Main address: https://www.uhdb.nhs.uk/
Address of the buyer profile: https://www.uhdb.nhs.uk/
I.2) Joint procurement
The contract involves joint procurement
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
https://suppliers.multiquote.com
Additional information can be obtained from another address:
University Hospitals of Derby and Burton NHS Foundation Trust
Capital Office, Level 5, Trust Head Quarters
Derby
DE22 3NE
UK
Telephone: +44 1283566333
E-mail: scott.conway@nhs.net
NUTS: UKF1
Internet address(es)
Main address: https://www.uhdb.nhs.uk/
Address of the buyer profile: https://www.uhdb.nhs.uk/
Tenders or requests to participate must be sent electronically to:
https://suppliers.multiquote.com
Tenders or requests to participate must be sent to the abovementioned address
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Health
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Sir Robert Peel Hospital - Community Diagnostics Centre
Reference number: CA12973 -
II.1.2) Main CPV code
45000000
II.1.3) Type of contract
Works
II.1.4) Short description
The Trust’s requirements for this project are to create a new imaging suite within the existing footprint of the building. To create the new suite the works are to refurbish the existing GUM, medical records store, and staff room. The works with consist of alterations to the internal building fabric, electrical and mechanical services.
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
45315100
45351000
II.2.3) Place of performance
NUTS code:
UKG24
UKG2
Main site or place of performance:
Staffordshire CC
II.2.4) Description of the procurement
The Trust’s requirements for this project are to create a new imaging suite within the existing footprint of the building. To create the new suite the works are to refurbish the existing GUM, medical records store, and staff room. The works with consist of alterations to the internal building fabric, electrical and mechanical services.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 5
This contract is subject to renewal: No
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
No
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section III: Legal, economic, financial and technical information
III.1) Conditions for participation
III.1.2) Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3) Technical and professional ability
Selection criteria as stated in the procurement documents
III.2) Conditions related to the contract
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement:
Yes
IV.2) Administrative information
IV.2.2) Time limit for receipt of tenders or requests to participate
Date:
10/11/2023
Local time: 12:00
IV.2.4) Languages in which tenders or requests to participate may be submitted
EN
IV.2.7) Conditions for opening of tenders
Date:
10/11/2023
Local time: 12:00
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement:
No
VI.2) Information about electronic workflows
Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
VI.3) Additional information
VI.4) Procedures for review
VI.4.1) Review body
University Hospitals of Derby and Burton NHS Foundation Trust
Queen's Hospital
Burton-upon-Trent
DE130RB
UK
Telephone: +44 1283511511
E-mail: scott.conway@nhs.net
VI.4.2) Body responsible for mediation procedures
University Hospitals of Derby and Burton NHS Foundation Trust
Queen's Hospital
Burton-upon-Trent
DE130RB
UK
Telephone: +44 1283511511
E-mail: scott.conway@nhs.net
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:
VI.4.4) Service from which information about the review procedure may be obtained
University Hospitals of Derby and Burton NHS Foundation Trust
Queen's Hospital
Burton-upon-Trent
DE130RB
UK
Telephone: +44 1283511511
E-mail: scott.conway@nhs.net
VI.5) Date of dispatch of this notice
10/10/2023